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We found that nearly $40 million in IT-related purchase requests were incorrectly classified and did not receive appropriate IT approval as required.
We found that DOI may have misstated its total acres by 82 percent in its FY 2023 AFR.
DOI is not consistently reducing cybersecurity risks by remediating software vulnerabilities that have been rated as the most severe.
BLM did not comply with Federal and BLM requirements when processing applications for solar and wind renewable energy development on BLM public lands.
OIA did not ensure Insular Areas complied with regulations. Single audits were late, and not all Insular Areas submitted FY 2022-2023 reports.
The Department of Wildlife ensured grant funds and license revenue were used for allowable activities and complied with laws and requirements.
OWF did not efficiently manage IIJA fuels management funds, and the bureaus did not always expend IIJA funds in accordance with the Act.
DOI’s OCIO was provided recommendations to improve DOI’s enterprise-wide threat hunting capability and strengthen DOI’s IT security program.
We found that the Department of Natural Resources ensured that grant funds and license revenue were used for allowable activities and complied with applicable laws and requirements.
We found issues with timeliness in correcting deficiencies, facility management system accuracy, emergency management, and security at Riverside.